Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 118 NON-GAZETTED 2029 1109 2688 31-DEC-2025 20291 01-JAN-2026
2 117 GAZETTED 2029 1109 2686 31-DEC-2025 20292 01-JAN-2026
3 119 Regular staff arrear 2029 1109 2687 31-DEC-2025 20295 01-JAN-2026
4 120 NPS NON-GAZETTED 2029 1109 2685 31-DEC-2025 20294 01-JAN-2026
5 116 GPF staff arrear bill 2029 1109 2554 23-DEC-2025 2029121 22-JAN-2026
6 162 ARREAR-1 2029 1109 3470 10-MAR-2026